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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : IB TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| Name | IB TRANS |
| Siren | 888715216 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 17747 |
| Management number | 2020B02004 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 912.00 | 9 912.00 | 9 912.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 6 774.00 | 6 774.00 | 6 774.00 | |
096 Total Current Assets + Prepaid Expenses | 16 736.00 | 16 736.00 | 16 736.00 | |
110 Total Assets | 16 736.00 | 16 736.00 | 16 736.00 | |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 7 403.00 | |||
142 Total Equity - Total I | 9 203.00 | |||
166 Suppliers and related accounts | 1 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 949.00 | |||
172 Other debts | 6 019.00 | |||
176 Total debts | 7 533.00 | |||
180 Liabilities Total | 16 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 698.00 | 16 698.00 | ||
232 Total operating income excluding VAT | 16 699.00 | 16 699.00 | ||
242 Other external expenses | 6 394.00 | 6 394.00 | ||
250 Staff compensation | 1 397.00 | 1 397.00 | ||
252 Social security contributions | 150.00 | 150.00 | ||
264 Total operating expenses | 7 941.00 | 7 941.00 | ||
270 Operating profit | 8 757.00 | 8 757.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
306 Income tax's | 1 306.00 | 1 306.00 | ||
310 Profit or loss | 7 403.00 | 7 403.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 483.00 | 1 483.00 | ||
378 Amount of deductible VAT on goods and services | 921.00 | 921.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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